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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
255632 2290 2023-03-22 19:30:15+00 82.6 82.6 0 0 1 2023-04-05 12:31:46.97+00 2023-05-31 14:38:17.687+00 276 276 276 22/03/2023 16:30-RUT4J71-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-255632 expense
255633 2290 2023-03-22 20:14:58+00 6.6 6.6 0 0 1 2023-04-05 12:31:47.938+00 2023-05-31 14:38:20.439+00 276 276 276 22/03/2023 17:14-ITH2400-6026601 SP 021 - km 87+940 - Leste - Ribeirao Pires 6026601 DES-255633 expense
255639 2290 2023-03-22 20:07:04+00 32.4 32.4 0 0 1 2023-04-05 12:31:54.56+00 2023-05-31 14:38:34.984+00 276 276 276 22/03/2023 17:07-JAU8B18-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-255639 expense
255641 2290 2023-03-22 19:19:04+00 81.9 81.9 0 0 1 2023-04-05 12:31:56.702+00 2023-05-31 14:38:38.816+00 276 276 276 22/03/2023 16:19-GCI8538-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-255641 expense
255647 2290 2023-03-22 20:24:31+00 25.2 25.2 0 0 1 2023-04-05 12:32:04.258+00 2023-05-31 14:38:57.103+00 276 276 276 22/03/2023 17:24-FZN8I98-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-255647 expense
255649 2290 2023-03-22 19:23:05+00 54.6 54.6 0 0 1 2023-04-05 12:32:06.31+00 2023-05-31 14:39:01.299+00 276 276 276 22/03/2023 16:23-EXN7035-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-255649 expense
255651 2290 2023-03-22 21:13:09+00 54.6 54.6 0 0 1 2023-04-05 12:32:09.02+00 2023-05-31 14:39:05.332+00 276 276 276 22/03/2023 18:13-RUT4J74-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-255651 expense
255667 2290 2023-03-22 18:59:57+00 16.8 16.8 0 0 1 2023-04-05 12:32:57.344+00 2023-05-31 14:39:42.652+00 276 276 276 22/03/2023 15:59-JAO1G93-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-255667 expense
255669 2290 2023-03-22 19:20:24+00 6.46 6.46 0 0 1 2023-04-05 12:33:04.658+00 2023-05-31 14:39:53.947+00 276 276 276 22/03/2023 16:20-ITH2400-6026601 BR 116 - km 180 - SUL - GUARAREMA 6026601 DES-255669 expense
255671 2290 2023-03-22 19:04:22+00 25.8 25.8 0 0 1 2023-04-05 12:33:09.759+00 2023-05-31 14:40:03.931+00 276 276 276 22/03/2023 16:04-JBA7A24-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-255671 expense